Group pay allows users in a group registration to pay on one checkout form
By default, the checkout form will show all payments due for the group, and the user can decide which users they'd like to pay for. To streamline the group registration, we recommend placing checkout form on the head-unit level and moving it to the bottom of form management, so it's shown last.
If you have a group project with individual pay
Remove the trigger on the checkout form on the child level by clicking the lightning bolt --> delete
Create a new category that comes AFTER the Child/Sub-Level forms by clicking create new category --> name it checkout --> create category.
Create a new head-level form and add the checkout widget by clicking create new form --> name it checkout --> make it a parent form --> add fields --> payments & orders --> checkout --> save.
Trigger the new checkout form by clicking trigger --> registration --> user account created